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Page: 3 <br />Date: 03/21/96 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />002430 - LINO LAKES SPORTS, INC. 53.25 <br />002555 - MESICH, THOMAS 150.00 <br />002564 - METRO COMMERCIAL FOOD EQUIPMENT, INC 442.19 <br />002570 - METRO COUNCIL WASTEWATER SERVICES 28,987.50 <br />002640 - RDO EQUIPMENT COMPANY, INC. 506.04 <br />002685 - MINNEAPOLIS COMMUNITY COLLEGE 285.00 <br />002687 - MILLS CONCRETE 40,749.30 <br />002694 - MINNCOMM PAGING, INC. 25.56 <br />003030 - MORTENSON, STEVEN 505.00 <br />003050 - MRPA 55.00 <br />003051 - MSA MEMBERSHIP 15.00 <br />003090 - NARDINI FIRE EQUIPMENT CO., INC. 63.65 <br />003250 - NORTHERN STATES POWER, INC. 1,976.39 <br />003280 - NORTHERN WATER WKS SUP, INC. 104.50 <br />003390 - OFFICEMAX, INC. 383.38 <br />003410 - OLSEN CHAIN/CABLE CO., INC. 140.73 <br />003430 - OSM, INC. 1,273.50 <br />003443 - OTTER LAKE ANIMAL CARE CENTER 76.74 <br />003478 - PECCHIA, DAVID CHIEF 505.00 <br />003491 - PETTY CASH 20.65 <br />003520 - PITNEY BOWES, INC. 86.21 <br />003521 - PIPER, BETTY A. 100.00 <br />003600 - PRESS PUBLICATIONS, INC. 416.25 <br />003625 - PRUDENTIAL 288.35 <br />003805 - ROBINSON, AL 100.00 <br />003850 - ROYAL OAKS CAR WASH, INC. 8.79 <br />